Starplex Corporation 50977 <br /> CITY OF EUGENE - PUBLIC WORKS POS 9/10/2013 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 9/4/2013 Bill UO PARKING REIMB 4,249.12 4,249.12 4,249.12 <br /> Check Amount 4,249.12 <br /> Cash - General Wells 4,249.12 <br />